|
| County: | Essex County |
|---|---|
| County ID: | 34013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 6,278 |
|---|---|
| Classroom Teachers (FTE): | 567.60 |
| Student/Teacher Ratio: | 11.06 |
| Total: | 567.60 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 7.00 |
| Elementary: | 243.60 |
| Secondary: | 173.90 |
| Ungraded: | 141.10 |
| Total: | 484.10 |
|---|---|
| Instructional Aides: | 217.90 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 23.70 |
| School Administrators: | 28.00 |
| School Administrative Support: | 32.00 |
| Student Support Services (w/o Psychology): | 72.50 |
| Other Support Services: | 68.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $222,827,000 | $35,847 | ||||
| Revenue by Source | ||||||
| Federal: | $6,315,000 | $1,016 | 3% | |||
| Local: | $168,182,000 | $27,056 | 75% | |||
| State: | $48,330,000 | $7,775 | 22% | |||
| Total Expenditures: | $221,283,000 | $35,599 | ||||
| Total Current Expenditures: | $164,946,000 | $26,536 | ||||
| Instructional Expenditures: | $93,444,000 | $15,033 | 57% | |||
| Student and Staff Support: | $38,303,000 | $6,162 | 23% | |||
| Administration: | $14,987,000 | $2,411 | 9% | |||
| Operations, Food Service, other: | $18,212,000 | $2,930 | 11% | |||
| Total Capital Outlay: | $6,244,000 | $1,005 | ||||
| Construction: | $5,334,000 | $858 | ||||
| Total Non El-Sec Education & Other: | $973,000 | $157 | ||||
| Interest on Debt: | $32,448,000 | $5,220 | ||||